Muster Roll No. : 5241	Date From : 30/01/2020    Date To : 02/02/2020	Sanction No. : 2612007/2019-2020/1661/AS    Sanction Date : 25/10/2019
Work Code : 2612006066/IC/43091	Work Name : field chhnl 19/20 matta (2612006066/IC/43091)

Measurement Book Detail

MB NO.  54        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   2 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   3 BALJEET KAUR(Self) PB-12-006-066-001/421 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   4 SURJEET KAUR(Self) PB-12-006-066-001/426 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   5 Manjeet kaur(Self) PB-12-006-066-001/435 SC ਮੱਤਾ(ਮੱਤਾ) P A P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   6 GURMAIL KAUR(Self) PB-12-006-066-001/442 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   7 DHAMKAL SINGH(Husband) PB-12-006-066-001/442 SC ਮੱਤਾ(ਮੱਤਾ) P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   8 KARAMJEET KAUR(Self) PB-12-006-066-001/361 SC ਮੱਤਾ(ਮੱਤਾ) P A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   9 SHINDER KAUR(Self) PB-12-006-066-001/368 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   10 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   11 JAS KAUR(Self) PB-12-006-066-001/484 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   12 Jaswinder kaur(Self) PB-12-006-066-001/493 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   13 RAMANDEEP KAUR(Wife) PB-12-006-066-001/486 SC ਮੱਤਾ(ਮੱਤਾ) P P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   14 BUTTA SINGH(Self) PB-12-006-066-001/480 SC ਮੱਤਾ(ਮੱਤਾ) A P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   15 BEBO KAUR(Wife) PB-12-006-066-001/480 SC ਮੱਤਾ(ਮੱਤਾ) A P A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   16 SARBJEET KAUR(Self) PB-12-006-066-001/382 SC ਮੱਤਾ(ਮੱਤਾ) A P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   17 RAGHUVIR SINGH(Self) PB-12-006-066-001/4 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   18 BHOLI KAUR(Self) PB-12-006-066-001/458 SC ਮੱਤਾ(ਮੱਤਾ) P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   19 murti kaur(Wife) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   20 HARDEEP KAUR(Wife) PB-12-006-066-001/495 SC ਮੱਤਾ(ਮੱਤਾ) P A A P 2 241 482 0 0 482 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004603 Credited 14/04/2020   Daily Attendence 17 17 13 10

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13737 Average Per labour 686.85

Total man days : 57